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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.9 L+₹14,233.20 (5.18%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹2.9 L+₹20,077.55 (7.31%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | 92 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹4.1 L+₹1.3 L (47.6%)Rejected-Finance H NO 54 PARWANA ROAD JAGATPURI DELHI 51 | NEW DELHI | DELHI | 110001 | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹4.2 L+₹1.4 L (51.9%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹4.0 L
EMD Value
₹9,546
Closing Date
13 Aug 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) DIVISION, SHS
special repair of MCD ayurvedic Dispensary ( Smt. Ved Kumari Teckchand Setia) in Krishna Ngar ward no. 211 AC-60 Shah. South Zone
2024_MCD_203789_1
MCD/TR/5031/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, KRISHNA NAGAR
2 documents required · 2 mandatory
₹590
₹9,546
24 Dec 2025
6 Aug 2024
13 Aug 2024
6 Aug 2024
13 Aug 2024
6 Aug 2024
6 Aug 2024 - 13 Aug 2024
Government eProcurement System Created By: KUNWAR PAL SINGH Created Date/Time: 13-Aug-2024 05:18 PM Tender Title: Civil Work Tender ID: 2024_MCD_203789_1
Tender Inviting Authority: Executive Engineer-EE(M-I) DIVISION, SHS
Work Name: special repair of MCD ayurvedic Dispensary ( Smt. Ved Kumari-special repair of MCD ayurvedic Dispensary ( Smt. Ved Kumari Teckchand Setia) in Krishna Ngar ward no. 211 AC-60 Shah. South Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5031/2024_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Goswami Associates(GSTN-NA)--731761 397575.27 4.99 417414.28 Four Lakh Seventeen Thousand Four Hundred and Fourteen
2.00 M/s Rajesh Associates(GSTN-NA)--731690 397575.27 1.99 405487.02 Four Lakh Five Thousand Four Hundred and Eighty Seven
3.00 Parveen Const Co(GSTN-NA)--730928 397575.27 -30.90 274724.51 Two Lakh Seventy Four Thousand Seven Hundred and Twenty Four
4.00 M/s Raj Constructions(GSTN-NA)--730182 397575.27 -25.85 294802.06 Two Lakh Ninty Four Thousand Eight Hundred and Two
5.00 M/s Sharma & Sharma Const. Co.(GSTN-NA)--731826 397575.27 -27.32 288957.71 Two Lakh Eighty Eight Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: Parveen Const Co(274724.51)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_203789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parveen Const Co 274724.51 L1
2 M/s Sharma & Sharma Const. Co. 288957.71 L2
3 M/s Raj Constructions 294802.06 L3
4 M/s Rajesh Associates 405487.02 L4
5 M/s Goswami Associates 417414.28 L5
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